21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140120250109925341920012001003000022724711572141601001003000022724Junin 108 y Malecon14/01/2025Junin 108 y Malecon157SI04ARTHROSCORP.S.A0992443375001171.050.0041171.05171.050.0020171.050.000.00171.05DOLAR19171.058dias2REEMBOLSO DE GASTOS Pasajero: EVELYN ESPINOZA VALLE Orden # 39426 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 44 USD USD IVA: 6.6 USD Tasas: 19.57 USD Itinerario UIO-GYE170.170.0070.17200.0070.170.002REEMBOLSO DE GASTOS EMD: EVELYN ESPINOZA VALLE Orden # 39426 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 19.14 USD USD IVA: USD Tasas: 2.86 USD Itinerario UIO-GYE122.000.0022.00200.0022.000.002REEMBOLSO DE GASTOS Pasajero: EVELYN ESPINOZA VALLE Orden # 39426 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34 USD USD IVA: 5.1 USD Tasas: 17.78 USD Itinerario GYE-UIO156.880.0056.88200.0056.880.002REEMBOLSO DE GASTOS EMD: EVELYN ESPINOZA VALLE Orden # 39426 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 19.14 USD USD IVA: USD Tasas: 2.86 USD Itinerario GYE-UIO122.000.0022.00200.0022.000.00041791807154001593021199999921525316013/01/20259999999999260.0070.170.00041791807154001593021199999944368316413/01/20259999999999260.0022.000.00041790727203001593021199999940266796413/01/20259999999999260.0056.880.00041790727203001593021199999908084467813/01/20259999999999260.0022.000.00Agencia de ViajesAV.Rodrigo Chavez Parque Empresarial Colon Edif.Pcific Plaza Oficinas4-5 Mezzani2136651administrativo@arthroscorp.com